How To Fix FAGL_CL001 - Inconsistent assgnt of company codes &1 to &2 for payment-based gnrl ldgr

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 001

• Message text: Inconsistent assgnt of company codes &1 to &2 for payment-based gnrl ldgr

What causes this issue?

You want to post a cross-company code document in the cash ledger.
However, the company codes concerned are assigned to different cash
ledgers.

System Response

It is not possible to update the document in the cash ledger.

How to fix this error?

Assign the company codes to the same cash ledger.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL001 - Inconsistent assgnt of company codes &1 to &2 for payment-based gnrl ldgr ?

  The SAP error message FAGL_CL001 indicates an inconsistency in the assignment of company codes for payment-based general ledger (G/L) accounts. This error typically arises when there is a mismatch in the configuration of company codes and their corresponding assignments in the system.
  Cause:
  
  Inconsistent Configuration: The company codes involved may not be properly assigned in the configuration settings for the payment-based G/L accounts.
  Missing Assignments: There may be missing or incorrect assignments in the Customizing settings for the G/L accounts.
  Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced during the migration process.
  Changes in Company Code Structure: Changes in the company code structure or settings may lead to inconsistencies if not properly updated in all relevant areas.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for G/L accounts.
  Ensure that the company codes are correctly assigned to the payment-based G/L accounts.
  
  
  
  Review Assignments:
  
  Check the assignment of company codes in the transaction code OBY6 (for company code settings) and ensure that all necessary assignments are in place.
  Verify that the G/L accounts are correctly assigned to the relevant company codes.
  
  
  
  Data Consistency Check:
  
  Use transaction code OB52 to check the posting periods and ensure that they are open for the relevant company codes.
  Run consistency checks using transaction code FAGL_CHECK to identify any inconsistencies in the G/L account assignments.
  
  
  
  Correct Data Migration:
  
  If the issue arose from data migration, review the migration process and correct any inconsistencies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FAGL_CL001 for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB52, and FAGL_CHECK.
  SAP Notes: Search for SAP Notes related to FAGL_CL001 for any known issues or fixes.
  User Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FAGL_CL001 error in your SAP system.